Founded in 2016, Jodni, classified under reg no. NI641855 is an active company. Currently registered at 2 Beechill View BT8 6PA, Belfast the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Joanne O., appointed on 1 November 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Beechill View |
| Town | Belfast |
| Post code | BT8 6PA |
| Country of origin | United Kingdom |
| Registration Number | NI641855 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Joanne O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne O.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 588 | 10 517 | 2 021 | 8 455 | 926 | 4 965 |
| Current Assets | 56 427 | 20 009 | 21 266 | 15 175 | 10 126 | 11 769 |
| Debtors | 36 839 | 9 492 | 19 245 | 6 720 | 9 200 | 6 804 |
| Net Assets Liabilities | 18 382 | -106 | 412 | 1 093 | -1 027 | -3 252 |
| Other Debtors | 16 167 | 7 735 | 19 245 | 6 720 | 9 200 | 6 804 |
| Property Plant Equipment | 1 762 | 11 809 | 9 447 | 7 558 | 6 046 | 4 837 |
| Other | ||||||
| Accrued Liabilities | 1 200 | 6 200 | 7 600 | 2 400 | 2 170 | 570 |
| Accumulated Depreciation Impairment Property Plant Equipment | 440 | 3 392 | 5 754 | 7 643 | 9 155 | 10 364 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 202 | 12 999 | ||||
| Bank Borrowings | 12 783 | 10 183 | 9 053 | |||
| Creditors | 39 807 | 29 680 | 28 506 | 12 783 | 10 183 | 9 053 |
| Dividend Per Share Interim | 600 | 800 | 105 | |||
| Dividends Paid On Shares Interim | 60 000 | 80 000 | 10 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 2 952 | 2 362 | 1 889 | 1 512 | 1 209 |
| Net Current Assets Liabilities | 16 620 | -9 671 | -7 240 | 7 754 | 4 259 | 1 883 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 23 436 | 6 331 | 8 046 | 5 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 202 | 15 201 | 15 201 | 15 201 | 15 201 | 15 201 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 244 | 1 795 | 1 436 | 1 149 | 919 | |
| Taxation Social Security Payable | 15 171 | 5 067 | 12 860 | 4 804 | 1 097 | 1 146 |
| Total Assets Less Current Liabilities | 18 382 | 2 138 | 2 207 | 15 312 | 10 305 | 6 720 |
| Total Borrowings | 12 783 | 10 183 | 9 053 | |||
| Trade Creditors Trade Payables | 570 | |||||
| Trade Debtors Trade Receivables | 20 672 | 1 757 | ||||
| Amount Specific Advance Or Credit Directors | 16 067 | 7 635 | 19 144 | 6 620 | 9 100 | 6 703 |
| Amount Specific Advance Or Credit Made In Period Directors | 94 030 | 91 736 | 34 237 | 36 697 | 25 403 | 12 719 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -77 963 | -100 168 | -22 728 | -49 221 | -22 924 | -15 115 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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